Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
16/11/2021 |
Voucher No |
STS/2021-22/P/367 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,212,500 |
Particulars |
Remittance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 3343
Letter/Advice Date :16/11/2021
|
BDO P.S. AMBAD |
137,500 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 3343
Letter/Advice Date :16/11/2021
|
BDO P.S. BADNAPUR |
50,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 3343
Letter/Advice Date :16/11/2021
|
BDO P.S. BHOKARDAN |
200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 3343
Letter/Advice Date :16/11/2021
|
BDO P.S. GHANSAWANGI |
162,500 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 3343
Letter/Advice Date :16/11/2021
|
BDO P.S. JAFRABAD |
175,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 3343
Letter/Advice Date :16/11/2021
|
BDO P.S. JALNA |
200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 3343
Letter/Advice Date :16/11/2021
|
BDO P.S. MANTHA |
100,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 3343
Letter/Advice Date :16/11/2021
|
BDO P.S. PARTUR |
187,500 |